---
title: "List All Invoices"
method: GET
path: "/Advertisers/{AccountSID}/Invoices"
tags: ["Invoices"]
---

# List All Invoices

`GET /Advertisers/{AccountSID}/Invoices`

Returns a list of partner invoices, with an option to filter by a creation date range.

## Path parameters

- `AccountSID` string, required

## Query parameters

- `StartDate` string, date-time
- `EndDate` string, date-time

## Response `200`

A list of invoice objects.

- object
  - `Invoices` Invoice[] — The list of invoice objects.
    - `Id` string — The unique identifier for the invoice.
    - `CreatedDate` string, date-time — The date and time the invoice was created.
    - `MediaId` integer — The unique identifier for the partner the invoice is for.
    - `MediaName` string — The display name of the partner the invoice is for.
    - `Currency` string — Three-letter ISO 4217 currency code for the invoice amounts.
    - `TotalAmount` number — The total amount owed on the invoice.
    - `TotalVatAmount` number — The total VAT amount on the invoice.
    - `LineItems` InvoiceLineItem[] — Summary line items for the invoice grouped by campaign and description.
      - `CampaignId` integer — The unique identifier of the campaign for this line item.
      - `CampaignName` string — The display name of the campaign.
      - `Description` 'MEDIA_PAYOUT' | 'BONUS' — The type of charge for this line item.
      - `EventMonthYear` string — The month and year (MYYYY) the events occurred.
      - `Actions` integer — The number of actions covered by this line item.
      - `NetItemAmount` number — The net amount for this line item before VAT.
      - `VatItemAmount` number — The VAT amount for this line item.
      - `TotalItemAmount` number — The total amount for this line item (net + VAT).
      - `Status` 'PENDING' | 'PAID' | 'OVERDUE' — The payment status of this line item.
      - `DueDate` string, date-time — The date and time payment is due.
      - `PaidDate` string, date-time, nullable — The date and time the line item was paid, if applicable.
    - `DetailedLineItems` DetailedLineItem[] — Detailed line items for the invoice with program-level breakdown.
      - `AccountId` integer — The unique identifier for the partner account.
      - `Name` string — The display name of the partner account.
      - `ProgramId` integer — The unique identifier of the program.
      - `ProgramName` string — The display name of the program.
      - `EventMonthYear` string — The month and year (MYYYY) the events occurred.
      - `ActionAmount` number — The amount owed for actions in this period.
      - `OtherAmount` number, nullable — Other amounts owed in this period, if any.
      - `TotalAmount` number — The total amount for this detailed line item.
    - `PDF` string, uri-reference — The URI to download the PDF for the invoice.
    - `Uri` string, uri-reference — The unique reference to this invoice in the impact.com API.

---

[API](https://skmtc.net/impact/apis/brand-api-account-information.md) · [All operations](https://skmtc.net/impact/apis/brand-api-account-information/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/impact/brand-api-account-information/revisions/c53422ebb833/schema)